|
Report_Id: 183112 Est NO 0001 |
Date:08/10/2018 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 183112 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | SOMERSET (08320) Taylor, Tracy J. | ||||||
| Contractor | GADDIE-SHAMROCK LLC | ADDR SN 0 VC Code KY0033045 | |||||
| PO BOX 280 | |||||||
| COLUMBIA , KY , 42728 | |||||||
| Pay Period | 06/20/2018 TO 07/13/2018 | ||||||
| Date Approved | 07/26/2018 | ||||||
| Primary Proj Number | 0802909531801 | ||||||
| Project No. | CB06 029 0214 002-004, CB06 029 0953 000-002, CB06 029 1880 005-008 | ||||||
| Primary County | CUMBERLAND | ||||||
| Name of Road | VARIOUS ROUTES IN CUMBERLAND COUNTY | ||||||
| Description | FROM MONROE COUNTY LINE EXTENDING EAST TO 0.302 MILES EAST O F VOLCANO RD | ||||||
| Date Let | 05/25/2018 | Formal Acceptance | |||||
| Date Awarded | 06/07/2018 | Date Work Began | 06/26/2018 | ||||
| Date Contract Executed | 06/20/2018 | Open To Traffic | |||||
| Date NTP Issued | 06/20/2018 | Actual Completion Date | |||||
| Current Contract Amount | $492,930.70 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $492,930.70 |
Total Earnings | $123,695.25 |
$0.00 |
$123,695.25 |
|
| Percent Complete | 25.09 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $369,235.45 |
Gross Earnings | $123,695.25 |
$0.00 |
$123,695.25 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $123,695.25 |
$0.00 |
$123,695.25 |
|||
| Contract Id | 183112 | Change Order Summary |
County | CUMBERLAND | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 029 0214 002-004, CB06 029 0953 000-002, CB06 029 1880 005-008 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | Period | 06/20/2018 TO 07/13/2018 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 183112 | COMMONWEALTH OF KENTUCKY |
County | CUMBERLAND | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 0802909531801 | ||||||
| Estimate Nbr | 0001 | Period | 06/20/2018 TO 07/13/2018 | |||||||
| Contractor | GADDIE-SHAMROCK LLC | |||||||||
| Project | 0802902141801 | Fed/State Project Number | CB06 029 0214 002-004 | Category | 0001 paving | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0060 | TEMPORARY SIGNS | 02562 | SQFT | 170.00 | 170.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0065 | MAINTAIN & CONTROL TRAFFIC KY 214 | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,500.00 | 1,500.00 | 1,500.00 | |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 730.00 | 730.000 | 731.470 | 0.000 | 731.470 | 80.00 | 58,517.60 | 58,517.60 | |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | TON | 150.00 | 150.000 | 144.120 | 0.000 | 144.120 | 80.00 | 11,529.60 | 11,529.60 | |
| 0080 | EDGE KEY | 02585 | LF | 38.00 | 38.000 | 38.000 | 0.000 | 38.000 | 50.00 | 1,900.00 | 1,900.00 | |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 11,410.00 | 11,410.000 | 11,400.000 | 0.000 | 11,400.000 | 0.22 | 2,508.00 | 2,508.00 | |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 2,280.00 | 2,280.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 8.00 | 8.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 0105 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 3,440.00 | 3,440.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0110 | FUEL ADJUSTMENT | 10020NS | DOLL | 1,370.00 | 1,370.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802902141801 | Fed/State Project Number | CB06 029 0214 002-004 | Category | 0002 DEMOBILIZATION | |||||||
| 0100 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,475.01 | 0.00 | |||
| SUBTOT | $75,955.20 |
$75,955.20 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802909531801 | Fed/State Project Number | CB06 029 0953 000-002 | Category | 0001 PAVING | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 350.00 | 350.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0010 | MAINTAIN & CONTROL TRAFFIC KY 953 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,495.00 | 1,495.000 | 416.150 | 0.000 | 416.150 | 80.00 | 33,292.00 | 33,292.00 | |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | TON | 307.00 | 307.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0025 | EDGE KEY | 02585 | LF | 42.00 | 42.000 | 42.000 | 0.000 | 42.000 | 50.00 | 2,100.00 | 2,100.00 | |
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 20,375.00 | 20,375.000 | 20,629.750 | 0.000 | 20,629.750 | 0.22 | 4,538.54 | 4,538.54 | |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 4,100.00 | 4,100.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0040 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 15.00 | 15.000 | 8.630 | 0.000 | 8.630 | 650.00 | 5,609.50 | 5,609.50 | |
| 0050 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 7,045.00 | 7,045.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0055 | FUEL ADJUSTMENT | 10020NS | DOLL | 2,805.00 | 2,805.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802909531801 | Fed/State Project Number | CB06 029 0953 000-002 | Category | 0002 DEMOBILIZATION | |||||||
| 0045 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,475.00 | 0.00 | |||
| SUBTOT | $45,540.04 |
$121,495.24 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0802918801801 | Fed/State Project Number | CB06 029 1880 005-008 | Category | 0001 paving | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0115 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0120 | MAINTAIN & CONTROL TRAFFIC KY 1880 | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,000.00 | 0.00 | |||
| 0125 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 1,955.00 | 1,955.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0130 | LEVELING & WEDGING PG64-22 | 00190 | TON | 401.00 | 401.000 | 0.000 | 0.000 | 80.00 | 0.00 | |||
| 0135 | EDGE KEY | 02585 | LF | 44.00 | 44.000 | 44.000 | 0.000 | 44.000 | 50.00 | 2,200.00 | 2,200.00 | |
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 26,415.00 | 26,415.000 | 0.000 | 0.000 | 0.22 | 0.00 | |||
| 0145 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 5,280.00 | 5,280.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0150 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 19.00 | 19.000 | 0.000 | 0.000 | 650.00 | 0.00 | |||
| 0160 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 9,211.00 | 9,211.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0165 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,667.00 | 3,667.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| Project | 0802918801801 | Fed/State Project Number | CB06 029 1880 005-008 | Category | 0002 DEMOBILIZATION | |||||||
| 0155 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,474.99 | 0.00 | |||
| SUBTOT | $2,200.00 |
$123,695.24 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||